Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | 26/11/2018 | FFC/2018-19/C/4 | 7,000 | |||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/8 | Expenditures | 11,500 | 26/11/2018 | FFC/2018-19/C/5 | 4,500 | |||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 4,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:48 PM. |